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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_070422FTO_44814
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAKADU TN-26-011-012-001/684-A
(Idayankulam) 		2926011000NRG23070420220002856 07/04/2022 V.Selvamani 2926011WL000184 V.Selvamani 00701 IDIB0PLB001 1000 1000 Processed 04/05/2022 036264569 V.Selvamani ()
2 KALAKADU TN-26-011-012-001/755-A
(Idayankulam) 		2926011000NRG23070420220002858 07/04/2022 Vasantha 2926011WL000184 Vasantha 00701 IDIB0PLB001 1000 1000 Processed 04/05/2022 036264569 Vasantha ()
3 KALAKADU TN-26-011-012-004/742-A
(Idayankulam) 		2926011000NRG23070420220002863 07/04/2022 Annajothibai 2926011WL000184 Annajothibai 00701 IDIB0PLB001 1000 1000 Processed 04/05/2022 036264569 Annajothibai ()
4 KALAKADU TN-26-011-012-004/767-A
(Idayankulam) 		2926011000NRG23070420220002864 07/04/2022 Inbaraj 2926011WL000184 Inbaraj 00701 IDIB0PLB001 1000 1000 Processed 04/05/2022 036264569 Inbaraj ()
5 KALAKADU TN-26-011-012-012/131-A
(Idayankulam) 		2926011000NRG23070420220002868 07/04/2022 Ranjani 2926011WL000184 Ranjani 00701 IDIB0PLB001 1000 1000 Processed 04/05/2022 036264569 Ranjani ()
6 KALAKADU TN-26-011-012-012/279-A
(Idayankulam) 		2926011000NRG23070420220002878 07/04/2022 K.Malavathi 2926011WL000184 K.Malavathi 00701 IDIB0PLB001 1000 1000 Processed 04/05/2022 036264569 K.Malavathi ()
7 KALAKADU TN-26-011-012-012/33-A
(Idayankulam) 		2926011000NRG23070420220002884 07/04/2022 THAMARISELVI 2926011WL000184 THAMARISELVI 00701 IDIB0PLB001 1000 1000 Processed 04/05/2022 036264569 THAMARISELVI ()
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_070422FTO_44814 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 7000

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